Ag Climate Services Ltd is a private limited company registered at 365 Main Road, Bilton, Hull HU11 4DS. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director.
Director Alex G., appointed on 08 September 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2023-08-12 and the date for the next filing is 2024-08-26. Moreover, the statutory accounts were filed on 05 April 2023 and the next filing should be sent on 05 January 2025.
Office Address | 365 Main Road |
Office Address2 | Bilton |
Town | Hull |
Post code | HU11 4DS |
Country of origin | United Kingdom |
Registration Number | 10953268 |
Date of Incorporation | Fri, 8th Sep 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 5th April |
Company age | 7 years old |
Account next due date | Sun, 5th Jan 2025 (254 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Alex G. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Alex G.
Notified on | 8 September 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Current Assets | 7 358 | 14 531 | 15 623 | 17 436 | 21 982 | 18 335 |
Debtors | 7 358 | |||||
Net Assets Liabilities | 6 606 | 19 221 | 30 585 | 30 432 | 30 562 | 24 360 |
Other Debtors | 7 358 | |||||
Property Plant Equipment | 4 920 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 14 172 | 23 906 | 7 564 | 16 988 | 13 368 | 7 887 |
Fixed Assets | 13 420 | 28 596 | 22 526 | 29 984 | 21 948 | 13 912 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 080 | |||||
Intangible Assets | 8 500 | |||||
Intangible Assets Gross Cost | 10 000 | |||||
Loans From Directors | 10 050 | |||||
Net Current Assets Liabilities | -6 814 | -9 375 | 8 059 | 448 | 8 614 | 10 448 |
Nominal Value Allotted Share Capital | 100 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 6 000 | |||||
Taxation Social Security Payable | 3 872 | |||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Assets Less Current Liabilities | 6 606 | 19 221 | 30 585 | 30 432 | 30 562 | 24 360 |
Trade Creditors Trade Payables | 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 5th April 2023 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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